Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UJESJELLLES KANALIZIME ELBASAN All 184,225,725.00 1,589 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Zyra Punesimit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 600 2019-12-13 2019-12-16 79510101882019 Uje 1010188 2019 Zyra e Punesimit Elbasan uje kontrat 37131
    Drejtoria Rajonale AKU Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,608 2019-12-13 2019-12-16 10810051222019 Uje A.K.U uje kontrat 23520 seri 272254784
    Qendra Sociale Balashe Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 70,584 2019-12-13 2019-12-16 21421090172019 Uje 2109017 Qendra Sociale Balashe Elbasan uje kontrate nr 24851 36708
    Teatri "Skampa" (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 4,419 2019-12-13 2019-12-16 32121090102019 Uje Qendra e Artit Elbasan uje kontr 23546, fature 272590332
    Prokuroria e rrethit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 600 2019-12-13 2019-12-16 41010280072019 Uje 1028007 Prokuroria Elbasan uje kontrat 23576 fat.272593935 dt.30.11.2019
    Drejtoria Vendore e Policise Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 72,359 2019-12-13 2019-12-16 54410160262019 Uje Drejt Policise Elbasan uje kontrate nr 23577 23561 23558 23557 23556
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 11,752 2019-12-13 2019-12-16 65410171392019 Uje 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602- uje NENTOR 2019,fat nr F330955 SR 272587407DT 30.1119,KODI KLIENTI 330955 NR KONTRT 14996,Zona Elbasan
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan / Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 2,784 2019-12-12 2019-12-13 12310260682019 Uje 1026068 Inspektoriati i Mjedisit Uje Kontrate 23554 seri 272590344 dt.30.11.2019
    I.E.D.P Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 560,016 2019-12-12 2019-12-13 15710141042019 Uje 1014104 I.E.V.P (Paraburgimi) Uje kontrate F210414 fat. 272586464 dt.30.11.2019
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 4,296 2019-12-12 2019-12-13 23210100482019 Uje 1010048 Drejt.Raj.Tatimore Uje Kont.23526 Fat.272594331
    Q.Form. Profes. Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 22,368 2019-12-12 2019-12-13 18810102202019 Uje Q.F.Puje kontrat 27384,27385 seri 272589072,272589632
    Nd-ja Mirembajtja Rruga (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 755,047 2019-12-12 2019-12-13 72421090142019 Uje Agjensia e Sherb Publike Elbasan uje kontrate nr 31571 25478 25473 25519 25516 25514
    ALUIZNI - Drejtoria Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 5,640 2019-12-12 2019-12-13 15610141142019 Uje 1014114 Aluizni Uje nr.klienti 23552 Fat.272591769 dt.30.11.2019
    Gjykata e rrethit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 6,648 2019-12-12 2019-12-13 36610290162019 Uje 1029016 2019 Gjykata Elbasan uje kontr 36944, fature 272616358
    Drejtori Rajonale Kujd.Social Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 768 2019-12-12 2019-12-13 13110131272019 Uje 1013127 Dre. Raj.Sherb Social Shteteror uje kontrate nr 25319
    Dogana Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 52,512 2019-12-12 2019-12-13 18410100882019 Uje Dega e Doganes Elbasan uje kontrat 23503 seri 272253068
    ALUIZNI - Drejtoria Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,608 2019-12-12 2019-12-13 15710141142019 Uje 1014114 Aluizni Uje nr.klienti 26186 Fat.272591768 dt.30.11.2019
    Administrata Kopshte Cerdhe (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,261,620 2019-12-12 2019-12-13 87021090082019 Uje Qendra Ekonomike e Arsimit Elbasan uje kontrate nr 12893 16321 17154 17412 17801 16078 1710 sipas listes bashkangjitur
    Klubi I Sportit (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 200 2019-12-12 2019-12-13 14321090122019 Uje 2109012 Sport Klubi uje diference kontrat 23571 fature seri 272594335
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 606,768 2019-12-12 2019-12-13 86310130162019 Uje 1013016 Spitali i Rrethit Uje U.tit.15.11.2019 Kont.nr.24442 fat.272592148 kont.nr.23585 fat. 272591409 Kont.nr.34202 fat.272592940 dt.30.11.2019